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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AMD ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-04-30 | Simplified |
| 2021-12-08 | Public | 2021-04-30 | Simplified |
| 2021-02-10 | Public | 2020-04-30 | Simplified |
| 2019-11-15 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2018-07-23 | Public | 2017-04-30 | Simplified |
| 2017-02-22 | Public | 2016-04-30 | Simplified |
| Name | AMD ENTREPRISE |
| Siren | 801368127 |
| Closing | 2019-04-30 |
| Registry code | 3501 |
| Registration number | 17444 |
| Management number | 2014B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 1 087.00 | 210.00 | 1 298.00 |
040 Financial Assets | 231 260.00 | 231 260.00 | 231 260.00 | |
044 Total Fixed Assets | 232 558.00 | 1 087.00 | 231 470.00 | 232 558.00 |
072 Receivables – Other | 59 528.00 | 59 528.00 | 59 528.00 | |
084 Cash | 42 244.00 | 42 244.00 | 42 244.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 102 863.00 | 102 863.00 | 102 863.00 | |
110 Total Assets | 335 422.00 | 1 087.00 | 334 334.00 | 335 422.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 9 746.00 | |||
136 Profit for the Year | 2 068.00 | |||
142 Total Equity - Total I | 231 814.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 043.00 | |||
172 Other debts | 101 331.00 | |||
176 Total debts | 102 519.00 | |||
180 Liabilities Total | 334 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 000.00 | 122 000.00 | ||
230 Other income | 2 594.00 | 2 594.00 | ||
232 Total operating income excluding VAT | 124 594.00 | 124 594.00 | ||
242 Other external expenses | 18 317.00 | 18 317.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 121 223.00 | 121 223.00 | ||
254 Depreciation and amortization | 2 865.00 | 2 865.00 | ||
264 Total operating expenses | 143 677.00 | 143 677.00 | ||
270 Operating profit | -19 083.00 | -19 083.00 | ||
280 Financial income | 11 290.00 | 11 290.00 | ||
290 Exceptional income | 17 200.00 | 17 200.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 7 032.00 | 7 032.00 | ||
310 Profit or loss | 2 068.00 | 2 068.00 | ||
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